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Anadea

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

139 mValue, lekë

336Payments

49Institutions

12.2018 – 08.2026Period

Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value

Institution	Payments	Value, lekë
Ndermarrja Rruga (0707)	45	48,921,167
Bordi i KullimitDurres (0707)	23	12,896,400
Bashkia Bulqize (0603)	26	10,391,208
Teatri Kombetar (3535)	41	7,852,972
Nd-ja Komunale Banesa (0202)	3	6,099,000
Nd-ja Pastrim Gjelbrimit (0603)	11	5,451,600
Drejtoria e shendetit publik Peqin (0827)	34	5,276,443
Ndermarja e punetoreve nr. 2 (3535)	3	4,952,993
Bashkia Korce (1515)	1	4,044,000
Nd-ja Pastrim Gjelbrimit (1515)	2	3,960,000

What it was paid for

Category	Payments	Value, lekë
Te tjera materiale dhe sherbime speciale	51	26,612,940
Pjese kembimi, goma dhe bateri	23	15,139,256
Shpenzime per mirembajtjen e mjeteve te transportit	19	11,667,600
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	18	10,931,694
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve	6	9,966,557
Sherbime te tjera	25	9,261,924
Te tjera transferime korrente	35	7,791,572
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes	7	5,367,660

Payments to Anadea

336 payments

Executed	Institution	Expense category	Amount	Invoice
25.02.2019 reg. 22.02.2019	Teatri (3333)	Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder BLERJE MATE PER SKENOGR E VARIETE 2018,UP 11+ FTS OF 106+SHP APP DT 18.12.218,REND PERF DT 19.12.18,NJOF FIT DT 19....	187,200	2321410172019
21.02.2019 reg. 20.02.2019	Teatri Kombetar (3535)	Te tjera materiale dhe sherbime speciale 1012022,Teatri Kombetar,materiale,fat nr 6 dt 12.02.2019 seri 69558619 fhyrje nr 10 dt 12.02.2019up nr 16 dt 12.02.2019	18,000	3410120222019
21.02.2019 reg. 20.02.2019	Teatri Kombetar (3535)	Te tjera transferime korrente 1012022,Teatri Kombetar,materiale,fat nr 3 dt 04.02.2019 seri 69558616 flet hyrje nr 9 dt 04.02.2019 up nr 11 dt 14.01.2019	26,160	3310120222019
18.02.2019 reg. 15.02.2019	Bashkia Bulqize (0603)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim furnitorin Anadea per PO st. nr.5200, UP nr.305/1 dt.06.12.2018, kontr.dt.12.12.2018, fat.nr.02...	144,000	9221030012019
12.02.2019 reg. 11.02.2019	Drejtoria e shendetit publik Peqin (0827)	Kancelari 2019 DSHP kancelari fat nr 2 seri 69558615	117,000	810130392019
09.01.2019 reg. 28.12.2018	Q.K.P. Azilkerkuesve Babrru (3535)	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QKPAzilkerk Shp miremb pajisje up 756/1 dt 24.12.2018 fo 24.12.2018 pv 756/3 dt 27.12.2018 fat 69558611 nr 11 dt 27.12.2018	105,600	40710160562018
08.01.2019 reg. 27.12.2018	Drejtoria e shendetit publik Peqin (0827)	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013039 D.SH.P Peqin Likujdim mirembajtje paisje fature nr.10 seri 69558610	112,800	10310130392018
07.01.2019 reg. 27.12.2018	Cirku Kombetar (3535)	Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar 2018.riparim fat nr69558607 dt 27.12.2018 proces verbal emergjence nr 4 kt kolaudimi dt 26.12.2018	78,480	18910120922018
07.01.2019 reg. 27.12.2018	Cirku Kombetar (3535)	Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar 2018.riparim fat nr 69558608 dt 27.12.2018	48,000	18810120922018
07.01.2019 reg. 26.12.2018	Teatri Kombetar (3535)	Te tjera materiale dhe sherbime speciale Teatri Kombetar materiale up nr 98 dt 26.11.2018 fat nr 69558603 fh nr 54 dt 17.12.2018	218,400	28010120222018
27.12.2018 reg. 26.12.2018	Teatri Kombetar (3535)	Te tjera materiale dhe sherbime speciale Te tjera transferime korrente Teatri Kombetar materiale up nr 102 dt 03.12.2018 fat nr 69558604 fh nr 53 dt 17.12.2018	21,780	27910120222018